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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : GARAGE AUTO SAUVEBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | GARAGE AUTO SAUVEBONNE |
| Siren | 788876860 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011487 |
| Management number | 2012B01695 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 164 347.00 | 15 007.00 | 149 340.00 | 164 347.00 |
044 Total Fixed Assets | 164 347.00 | 15 007.00 | 149 340.00 | 164 347.00 |
060 Merchandise inventory | 35 850.00 | 35 850.00 | 35 850.00 | |
068 Receivables – Trade and related accounts | 15 553.00 | 15 553.00 | 15 553.00 | |
096 Total Current Assets + Prepaid Expenses | 51 403.00 | 51 403.00 | 51 403.00 | |
110 Total Assets | 215 750.00 | 15 007.00 | 200 743.00 | 215 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 133 461.00 | |||
136 Profit for the Year | 16 152.00 | |||
142 Total Equity - Total I | 160 613.00 | |||
166 Suppliers and related accounts | 36 120.00 | |||
172 Other debts | 4 010.00 | |||
176 Total debts | 40 130.00 | |||
180 Liabilities Total | 200 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 704.00 | 7 704.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 665.00 | 1 665.00 | ||
490 Total Fixed Assets (Gross Value) | 154 978.00 | 154 978.00 | ||
492 Total Fixed Assets (Increases) | 9 369.00 | 9 369.00 | ||
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